Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_170623APB_FTO_248539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24170620230482805 17/06/2023 CHANDRAMOHAN BEDIYA 3401001WL026342 CHANDRAMOHAN BEDIYA 00048 BKID0004941 456 456 Processed 27/06/2023 2806354726 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24170620230482780 17/06/2023 BALESHWAR BEDIA 3401001WL026341 BALESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 27/06/2023 2806354734 BALESHWAR BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24170620230482781 17/06/2023 SANJAY BEDIYA 3401001WL026341 SANJAY BEDIYA 00048 BKID0004941 912 912 Processed 27/06/2023 2806354727 SANJAY BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24170620230482784 17/06/2023 VINTI DEVI 3401001WL026341 VINTI DEVI 00048 BKID0004941 1596 1596 Processed 27/06/2023 2806354735 VINTI DEVI WO PURAN BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-003/344
(SURSU) 		3401001000NRG24170620230482786 17/06/2023 BUDLI DEVI 3401001WL026341 BUDLI DEVI 00048 BKID0004941 1596 1596 Processed 27/06/2023 2806354728 BUDLI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24170620230482789 17/06/2023 BABI DEVI 3401001WL026341 BABI DEVI 00048 BKID0004941 1596 1596 Processed 27/06/2023 2806354729 BABI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24170620230482788 17/06/2023 HRIDAY BEDIYA 3401001WL026341 HRIDAY BEDIYA 00048 BKID0004941 1596 1596 Processed 27/06/2023 2806354725 HARIDAY BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24170620230482790 17/06/2023 GHASHIRAM BEDIYA 3401001WL026341 GHASHIRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 27/06/2023 2806354733 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 10716 10716
9 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24170620230482777 17/06/2023 SUKDEV BEDIA 3401001WL026341 SUKDEV BEDIA 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2806354731 Mr. SUKHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24170620230482778 17/06/2023 BODHNATH BEDIA 3401001WL026341 BODHNATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2806354738 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
11 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24170620230482779 17/06/2023 ASHARAM BEDIYA 3401001WL026341 ASHARAM BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806354730 ASHARAM BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-003/460
(SURSU) 		3401001000NRG24170620230482787 17/06/2023 GEETA DEVI 3401001WL026341 GEETA DEVI 00197 BKID0JHARGB 1596 1596 Processed 27/06/2023 2806354732 Mrs. GEETA DEVI W/O DHURAN BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
13 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24170620230482782 17/06/2023 SONI DEVI 3401001WL026341 SONI DEVI 00415 SBIN0016003 1596 1596 Processed 27/06/2023 2806354736 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
14 ANGARA JH-01-001-022-003/344
(SURSU) 		3401001000NRG24170620230482785 17/06/2023 HARIPODO BEDIA 3401001WL026341 HARIPODO BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806354737 Mr. HARIPODO BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19836 19836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_170623APB_FTO_248539 BANK OF INDIA BKID0004941 GETULSUD 10716
2 ANGARA JH3401001022_170623APB_FTO_248539 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 6156
3 ANGARA JH3401001022_170623APB_FTO_248539 State Bank of India SBIN0016003 TATI SILWAY 1596
4 ANGARA JH3401001022_170623APB_FTO_248539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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